Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bill.com 6220 America Center Drive San Jose, CA 95002 |
Online Services | 08/25/2025 | $ 21.00 | |
| Colonial Parking 1050 Thomas Jefferson Street Northwest Washington, DC 20007 |
Travel | 08/28/2025 | $ 5.00 | |
| WSHS Spartans Athletic Boosters 6100 Rolling Road Springfield, VA 22152 |
Contribution | 08/28/2025 | $ 5000.00 | |
| Culpepper Rodeo 10220 James Madison Highway Culpeper, VA 22701 |
Fundraiser - Entertainment | 08/29/2025 | $ 83.91 | |
| Culpepper Rodeo 10220 James Madison Highway Culpeper, VA 22701 |
Fundraiser - Entertainment | 08/30/2025 | $ 12.51 | |
| E-ZPass 1221 East Broad Street Richmond, VA 23219 |
Travel | 08/31/2025 | $ 139.40 | |
| Herrity, Patrick 6200 Rolling Road #2001 Springfield, VA 22152 |
Milage Reimbursement | 08/31/2025 | $ 604.34 | |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Services | 09/01/2025 | $ 12.80 | |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Services | 09/01/2025 | $ 44.40 | |
| Bunnyman Brewing Cafe 9514 Workhouse Way Lorton, VA 22079 |
Food | 09/02/2025 | $ 99.40 | |
| 175 Records | Page 8 of 18 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
